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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : PIZZBURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | PIZZBURGER |
| Siren | 399752385 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11808 |
| Management number | 1995B00047 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 087.00 | 275.00 | 3 811.00 | 4 087.00 |
028 Tangible Assets | 158 348.00 | 148 502.00 | 9 846.00 | 158 348.00 |
040 Financial Assets | 2 937.00 | 2 937.00 | 2 937.00 | |
044 Total Fixed Assets | 165 372.00 | 148 777.00 | 16 595.00 | 165 372.00 |
050 Raw materials, supplies, in progress | 4 088.00 | 4 088.00 | 4 088.00 | |
072 Receivables – Other | 16 209.00 | 16 209.00 | 16 209.00 | |
084 Cash | 14 334.00 | 14 334.00 | 14 334.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 36 476.00 | 36 476.00 | 36 476.00 | |
110 Total Assets | 201 848.00 | 148 777.00 | 53 071.00 | 201 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 762.00 | |||
134 Retained Earnings | -41 607.00 | |||
136 Profit for the Year | 7 864.00 | |||
142 Total Equity - Total I | -19 596.00 | |||
156 Loans and similar debts | 6 562.00 | |||
166 Suppliers and related accounts | 31 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 072.00 | |||
172 Other debts | 35 092.00 | |||
176 Total debts | 72 666.00 | |||
180 Liabilities Total | 53 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 256.00 | |||
195 Of which payables due in more than one year | 4 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 371 497.00 | 376 294.00 | 371 497.00 | |
226 Operating subsidies received | 3 449.00 | 1 000.00 | 3 449.00 | |
230 Other income | 543.00 | 101.00 | 543.00 | |
232 Total operating income excluding VAT | 375 488.00 | 377 395.00 | 375 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115 470.00 | 120 059.00 | 115 470.00 | |
240 Inventory changes (raw materials and supplies) | 423.00 | 2 673.00 | 423.00 | |
242 Other external expenses | 84 102.00 | 86 475.00 | 84 102.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 5 258.00 | 5 416.00 | 5 258.00 | |
24B (including equipment leasing) | 4 359.00 | 4 359.00 | ||
250 Staff compensation | 133 188.00 | 126 152.00 | 133 188.00 | |
252 Social security contributions | 24 795.00 | 24 856.00 | 24 795.00 | |
254 Depreciation and amortization | 3 465.00 | 4 613.00 | 3 465.00 | |
262 Other expenses | 563.00 | 552.00 | 563.00 | |
264 Total operating expenses | 367 265.00 | 370 796.00 | 367 265.00 | |
270 Operating profit | 8 223.00 | 6 599.00 | 8 223.00 | |
290 Exceptional income | 550.00 | 464.00 | 550.00 | |
294 Financial expenses | 161.00 | 136.00 | 161.00 | |
300 Exceptional expenses | 1 548.00 | 13 534.00 | 1 548.00 | |
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 7 864.00 | -6 606.00 | 7 864.00 | |
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